Sotherly Hotels (SOHOB) Cost of Revenue (2012 - 2025)

Sotherly Hotels (SOHOB) reported Cost of Revenue of $31.2 million for Q3 2025, down 4.26% on a YoY basis from $32.6 million in Q3 2024, and down 10.54% sequentially from $34.9 million in Q2 2025.

Sotherly Hotels (SOHOB) Cost of Revenue (2012 - 2025) Analysis & Trends

Sotherly Hotels (SOHOB) has 14 years of Cost of Revenue data on file, last reported at $31.2 million in Q3 2025.

  • For the quarter ending Q3 2025, Cost of Revenue fell 4.26% year-over-year to $31.2 million; the trailing twelve-month figure through Sep 2025 stood at $134.8 million (up 0.86% YoY), and the FY2024 full-year result was $135.1 million, up 4.67% from the prior year.
  • Cost of Revenue eased to $31.2 million in Q3 2025, from $34.9 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $35.4 million in Q1 2025 to a low of $18.4 million in Q1 2021.
  • A 5-year average of $30.6 million and a median of $31.6 million in 2023 frame the typical range for Cost of Revenue.
  • Peak annual rise in Cost of Revenue reached 135.4% in 2021, while the deepest fall reached 42.66% in 2021.
  • Tracing SOHOB's Cost of Revenue over 5 years: stood at $27.0 million in 2021, then grew by 9.17% to $29.4 million in 2022, then increased by 8.15% to $31.8 million in 2023, then grew by 4.51% to $33.3 million in 2024, then decreased by 6.19% to $31.2 million in 2025.
  • Business Quant data shows SOHOB's Cost of Revenue at $31.2 million in Q3 2025, $34.9 million in Q2 2025, and $35.4 million in Q1 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Ryman Hospitality Properties 8.51 Bn 8.08 Bn 290.28 Mn 374.29 Mn
2 Apple Hospitality REIT 3.98 Bn 3.98 Bn 130.80 Mn 206.94 Mn
3 Park Hotels & Resorts 2.99 Bn 2.84 Bn 516.00 Mn 106.00 Mn
4 DiamondRock Hospitality 2.64 Bn 2.61 Bn 215.84 Mn 42.32 Mn
5 Sunstone Hotel Investors 2.23 Bn 2.06 Bn 259.54 Mn 168,000.00
6 Pebblebrook Hotel Trust 2.18 Bn 1.99 Bn 113.57 Mn 232.09 Mn
7 Xenia Hotels & Resorts 2.00 Bn 1.92 Bn 99.84 Mn 195.57 Mn
8 RLJ Lodging Trust 1.87 Bn 1.83 Bn - -
9 Service Properties Trust 1.39 Bn 1.37 Bn 21.93 Mn 242.64 Mn
10 Sotherly Hotels 175.40 Mn 165.97 Mn 6.79 Mn 31.22 Mn

Historic Data

Download Data
DateValue
Sep 30, 2025 31.22 Mn
Sep 30, 2025 31.22 Mn
Jun 30, 2025 34.90 Mn
Jun 30, 2025 34.90 Mn
Mar 31, 2025 35.39 Mn
Mar 31, 2025 35.39 Mn
Dec 31, 2024 33.28 Mn
Dec 31, 2024 33.28 Mn
Sep 30, 2024 32.61 Mn
Sep 30, 2024 32.61 Mn
Jun 30, 2024 35.00 Mn
Jun 30, 2024 35.00 Mn
Mar 31, 2024 34.19 Mn
Mar 31, 2024 34.19 Mn
Dec 31, 2023 31.85 Mn
Dec 31, 2023 31.85 Mn
Sep 30, 2023 31.61 Mn
Sep 30, 2023 31.61 Mn
Jun 30, 2023 34.18 Mn
Jun 30, 2023 34.18 Mn